BSECompany Update3d ago · 24 Jul 2026, 03:17 pm

Please find attached Investor Presentation for the Q1FY27

Ramkrishna Forgings Ltd · 532527

✦ AI Summary▲ PositiveResults

Ramkrishna Forgings Ltd has released its Q1FY27 earnings presentation, showing a 19.8% YoY revenue growth to ₹1,217 crore, with profit before tax improving to ₹65 crore.

Analysis Scores

Earnings Impact8/10
Growth Catalyst6/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment7/10

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Ramkrishna Forgings Ltd - 532527 - Announcement under Regulation 30 (LODR)-Investor Presentation

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RAMKRISHNA FORGINGS LIMITED Date: 24 July, 2026 To To The Listing Department The Listing Department BSE Limited National Stock Exchange of India Limited P] Towers “Exchange Plaza” C-1, Block G Dalal Street Bandra- Kurla Complex, Bandra (E) Mumbai - 400 001 Mumbai- 400051 BSE SCRIP CODE: 532527 NSE SYMBOL: GE Dear Sir/ Madam, Sub.: Announcement under Regulation 30 of the SEBI (Listing Obligations and irements) Regulati 015 - Investors Pr Please find enclosed herewith the copy of the Q1FY27 Earnings Presentation of the Company for the 1st Quarter ended 30t June, 2026. Copy of the same is being also made available on the website of the Company at www.ramkrishnaforgings.com. This is for your kind information and records. Thanking You. Yours truly, For Ramkrishna Forgings Limited Rajesh Mundhra Company Secretary & Compliance Officer ACS: 12991 Encl.: As above INDIA REGISTERED & CORPORATE OFFICE 23 CIRCUS AVENUE, KOLKATA 700017, WEST BENGAL, INDIA PHONE: (+91 33) 7122 0900, EMAIL: info@ramkrishnaforgings.com, WEB: www.ramkrishnaforgings.com CIN NO.: L74210WB1981PLC034281 Innovation Engineered For Excellence Investor Presentation Q1 FY27 Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Ramkrishna Forgings Limited (the “Company’), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the Company’s ability to successfully implement its strategy, the Company's future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cashflows, the Company's market preferences and its exposure to market risks, as well as other risks. The Company's actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward- looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third-party statements and projections. All Maps used in the Presentation are not to scale. All data, information and maps are provided "as is" without warranty or any representation of accuracy, timeliness or completeness Investor Presentation – July 2026 Contents Q1 FY27 About Financial Ramkrishna Commitment Overview Forgings 1 2 3 Investor Presentation – July 2026 Q1 FY27 Financial Overview MD’s Insights and Reflections "We have commenced FY27 on a strong note with a solid performance in Q1, reflecting the continued improvement in business momentum across both domestic and international markets. Firm demand in the domestic market coupled with healthy volume growth in exports during the quarter. Further, improved operating leverage and a better business mix contributed to stronger profitability, reflecting the benefits of the strategic initiatives undertaken over the past several quarters. We have reported consolidated revenues of ₹1,217 crore in Q1, higher by 19.8% on YoY basis. Profit Before Tax improved to ₹65 crore in Q1 as against ₹64 crore in the previous quarter and ₹24 crore in Q1 last year. The benefits of our diversified business model are becoming increasingly visible, with Commercial Vehicles remaining resilient while newer growth drivers such as Railways, Oil & Gas, Mining and other industrial segments continue to scale up. The ramp-up of our casting operations, alongside the commissioning of new capacities and expansion of value-added offerings, is further broadening our growth platform and enhancing our ability to serve customers across a broader range of applications. Going forward, the Company is actively working towards building its portfolio in non-ferrous forgings for Aerospace and Semi- Conductor Industry. Looking ahead, we remain optimistic about our growth prospects. A combination of levers such as sustained demand in domestic market, revival in export markets, expanded capacity and product portfolio, scaling of newer verticals such as casting and aluminum forging as well as traction from new end-user industries served position us well to deliver sustainable growth and create enduring value for all stakeholders.” MR. NARESH JALAN MR. NARESH JALAN Investor Presentation – July 2026 Key Performance Indicators (Standalone) Revenue* EBITDA* & EBITDA Margin (%) PBT & PBT Margin (%)# Y-O-Y 17.1% Y-O-Y 43.4% Y-O-Y 143.3% Q-O-Q -1.8% Q-O-Q 4.4% Q-O-Q 3.6% 1,078 1,097 69 71 185 193 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 14.39% 17.17% 17.61% 3.14% 6.40% 6.51% 3.3% 15.8% 4.7% 3,755 566 3,634 489 121 FY25 FY26 FY25 FY26 FY25 FY26 13.46% 15.08% 3.32% 3.37% *Excluding Other Income; Note: Rounded off to the nearest whole number. (₹ in Crores) # PBT is before exceptional Items 6 Investor Presentation – July 2026 Key Performance Indicators (Consolidated) Revenue* EBITDA* & EBITDA Margin (%) PBT & PBT Margin (%)# Y-O-Y 19.8% Y-O-Y 47.0% Y-O-Y 172.5% Q-O-Q 0.01% Q-O-Q 4.9% Q-O-Q 1.6% 1,217 1,217 1,015 208 218 64 65 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 14.64% 17.11% 17.96% 2.36% 5.29% 5.37% 5.1% 14.9% 24.3% 4,238 643 4,034 FY25 FY26 FY25 FY26 FY25 FY26 13.87% 15.17% 3.69% 2.66% *Excluding Other Income; Note: Rounded off to the nearest whole number. (₹ in Crores) # PBT and PBT Margin is before exceptional Items, Investor Presentation – July 2026 Volumes and Realisation Forgings Volume (tons) Realisation (₹ Lac/ton) Y-O-Y 4.0% 1,82,746 51,747 47,012 45,192 12,942 50,557 13,357 14,630 2.42 2.39 2.40 2.32 38,805 1,32,189 31,835 32,382 1.78 1.85 2.05 1.82 Q1 FY26 Q4 FY26 Q1 FY27 FY26 Q1 FY26 Q4 FY26 Q1 FY27 FY26 Domestic Markets Export Markets Castings Volume (tons) Realisation (₹ Lac/ton) 1.46 1.45 Y-O-Y 84.8% 22,311 1.30 1.31 8,593 6,332 4,650 Q1 FY26 Q4 FY26 Q1 FY27 FY26 Q1 FY26 Q4 FY26 Q1 FY27 FY26 Domestic Markets Investor Presentation – July 2026 Revenue Breakup Total Revenue Breakup (₹ Crores) Particulars Q1 FY27 Q1 FY26 YoY Q4 FY26 QoQ FY26 Domestic Markets 735.07 610.93 20.3% 752.08 2.3% 2,541.53 Export Markets 353.87 318.75 11.0% 318.72 11.0% 1,186.55 Other Income & Export Incentive 12.74 11.42 11.6% 10.45 21.9% 45.81 Total 1,101.68 941.10 17.1% 1,081.25 1.9% 3,773.89 Note: Data is on standalone basis unless stated otherwise. Investor Presentation – July 2026 Capacity Utiliza [Showing first 8,000 characters — download PDF for full document]